Senior Financial Analyst

Transfr

Senior Financial Analyst supporting Transfr’s financial planning & analysis organization. Focusing on budgeting, forecasting, reporting, and business partnerships within a collaborative environment.

Posted 6/1/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $100,000 - $110,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the company’s budgeting, forecasting, and monthly close processes
Partner with department leaders on operating expense planning and variance analysis
Maintain departmental budgets, headcount tracking, and spend forecasts
Analyze actual performance versus budget and provide actionable insights to business leaders
Assist with preparation of monthly financial reporting packages and executive materials
Support annual operating plan and long-range planning processes
Build and maintain financial models to support business planning and strategic decision-making
Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency
Help improve forecast accuracy and reporting consistency across the organization
Support cash flow and expense forecasting initiatives
Serve as a finance partner to functional leaders across the business
Help business stakeholders understand financial performance drivers and budget implications
Support operational accountability through consistent reporting and analysis
Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed
Identify opportunities to improve financial processes, reporting automation, and data quality
Assist with dashboard development and KPI reporting initiatives
Help standardize reporting definitions and financial processes across teams
Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time
Support special projects and executive analyses as business needs evolve

Requirements

What you’ll need

2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles
Strong Excel / Google Sheets and financial modeling capabilities
Experience supporting budgeting and forecasting processes
Strong analytical and problem-solving skills
Ability to communicate financial concepts clearly to non-financial stakeholders
Highly organized with strong attention to detail
Comfortable operating in a fast-paced, evolving environment
Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus)

Benefits

Comp & perks

stock options
401(k)
paid vacation and sick time
health benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingbudgetingforecastingvariance analysiscost managementoperational efficiencyKPI reportingdata qualityreporting automationSaaS operating metrics

Soft Skills

analytical skillsproblem-solving skillscommunication skillsorganizational skillsattention to detailcollaborationadaptabilityinsight generationstakeholder engagementoperational accountability